Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 274,000 | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 72,250 | |||||||
23/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 274,000 | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 72,240 | |||||||
23/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,417 | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 23,820 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 38,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:49 AM. |